JPY 702.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3.64 Billion | -11.42 Billion | -3.71 Billion | 3.01 Billion | -1.87 Billion | 3.42 Billion |
Net Income | 3.28 Billion | 4.3 Billion | 3.86 Billion | 4.11 Billion | 4.04 Billion | 4.27 Billion |
Depreciation & Amortization | 79.85 Million | 34.75 Million | 23.82 Million | 34.27 Million | 32.27 Million | 32.62 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.81 Billion | -14.49 Billion | -6.04 Billion | 161.82 Million | -4.43 Billion | 610.37 Million |
Other non-cash items | 6.64 Billion | -1.26 Billion | -1.56 Billion | -1.29 Billion | -1.51 Billion | -1.49 Billion |
Investing Cash Flow | -2.13 Billion | -50.97 Million | -799.31 Million | -33.44 Million | 24.36 Million | -50.1 Million |
Investments in PPE | -40.71 Million | -21.6 Million | -24.96 Million | -23.44 Million | -20.84 Million | -32.7 Million |
Acquisitions | 7.47 Million | 4.58 Million | - | - | 187 Thousand | 780 Thousand |
Investment purchases | -1.08 Billion | -40 Million | -760 Million | -20 Million | -45.18 Million | - |
Sales/Maturities of investments | 840 Million | 35.41 Million | - | - | 45 Million | - |
Other Investing Activities | -2.93 Billion | -29.37 Million | -14.34 Million | 9.99 Million | 45.2 Million | -18.17 Million |
Financing Cash Flow | 4.87 Billion | 14.18 Billion | 2.53 Billion | -65.49 Million | 2.01 Billion | -3.68 Billion |
Debt repayment | -5.46 Billion | -14.33 Billion | -13.61 Billion | -14.18 Billion | -13.19 Billion | -12.88 Billion |
Dividends payments | -591.74 Million | -591.87 Million | -591.79 Million | -492.87 Million | -492.61 Million | -492.96 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1000.00 | 29.1 Billion | 16.73 Billion | 14.6 Billion | 15.69 Billion | 9.68 Billion |
Accounts receivables | -6.67 Billion | -10.47 Billion | -6.01 Billion | 62.33 Million | -4.43 Billion | 340.11 Million |
Accounts payables | - | 10.47 Billion | 6.01 Billion | -62.33 Million | 4.43 Billion | -340.11 Million |
Inventory | -7.87 Million | -13.73 Million | -24.58 Million | 40.86 Million | -32.72 Million | 25.58 Million |
Other working capital | -127.38 Million | -14.48 Billion | -6.02 Billion | 120.96 Million | -4.4 Billion | 584.79 Million |
Cash at beginning of period | 6.34 Billion | 3.63 Billion | 5.61 Billion | 2.7 Billion | 2.53 Billion | 2.85 Billion |
Cash at end of period | 5.46 Billion | 6.34 Billion | 3.63 Billion | 5.61 Billion | 2.7 Billion | 2.53 Billion |
Capital Expenditure | -40.71 Million | -21.6 Million | -24.96 Million | -23.44 Million | -20.84 Million | -32.7 Million |
Effect of forex changes on cash | 24.08 Million | -1000.00 | -1000.00 | - | - | - |
Net cash flow / Change in cash | -875.26 Million | 2.71 Billion | -1.98 Billion | 2.91 Billion | 165.77 Million | -316.79 Million |
Free Cash Flow | -3.68 Billion | -11.44 Billion | -3.74 Billion | 2.98 Billion | -1.89 Billion | 3.38 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 856 Million | 3.28 Billion | 1.12 Billion | 532 Million | 837 Million | 798 Million |
Depreciation & Amortization | - | 79.85 Million | - | 20.06 Million | 19.29 Million | 19.03 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -6.81 Billion | - | - | - | - |
Other non-cash items | -856 Million | 6.64 Billion | -1.12 Billion | -532 Million | -837 Million | -798 Million |
Investing Cash Flow | - | -2.13 Billion | - | - | - | - |
Investments in PPE | - | -40.71 Million | - | - | - | - |
Acquisitions | - | 7.47 Million | - | - | - | - |
Investment purchases | - | -1.08 Billion | - | - | - | - |
Sales/Maturities of investments | - | 840 Million | - | - | - | - |
Other Investing Activities | - | -2.93 Billion | - | - | - | - |
Financing Cash Flow | - | 4.87 Billion | - | - | - | - |
Debt repayment | - | -5.46 Billion | - | - | - | - |
Dividends payments | - | -591.74 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -6.67 Billion | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -7.87 Million | - | - | - | - |
Other working capital | - | -127.38 Million | - | - | - | - |
Cash at beginning of period | - | 6.34 Billion | - | 5.17 Billion | 4.36 Billion | 6.34 Billion |
Cash at end of period | - | 5.46 Billion | - | 4.84 Billion | 5.17 Billion | 4.36 Billion |
Capital Expenditure | - | -40.71 Million | - | - | - | - |
Effect of forex changes on cash | - | 24.08 Million | - | - | - | - |
Net cash flow / Change in cash | - | -875.26 Million | - | -333.7 Million | 817.08 Million | -1.98 Billion |
Free Cash Flow | - | -3.68 Billion | - | 40.13 Million | 38.58 Million | 38.06 Million |
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